
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.3B | 1.3B | 2.6B | 3.3B | 3.1B | 3.4B | 2.6B |
| Cost of goods sold | 598.0M | (1.9B) | (1.0B) | 1.6B | 1.3B | 2.2B | 2.3B | 1.2B |
| Gross profit | 5.5B | 3.4B | 2.3B | 1.0B | 2.1B | 920.5M | 1.3B | 1.4B |
| Gross profit margin, % | 315.5% | 270.8% | 184.6% | 39.4% | 61.7% | 29.4% | 37.6% | 55.3% |
| Operating expense total | 5.8B | 8.4B | 7.4B | 3.5B | 4.0B | 4.2B | 4.3B | 3.4B |
| Depreciation and amortization | 262.5M | 4.0B | 9.4B | 963.3M | 805.2M | (530.6M) | 759.6M | 539.3M |
| EBITDA | (295.6M) | (5.0B) | (6.9B) | (2.5B) | (2.0B) | (3.2B) | (3.1B) | (2.0B) |
| EBITDA margin, % | -17.0% | -399.6% | -544.7% | -98.7% | -58.8% | -103.4% | -91.8% | -76.7% |
| EBIT | (3.9B) | (13.8B) | (12.0B) | (3.5B) | (2.8B) | (2.7B) | (3.8B) | (2.8B) |
| EBIT margin, % | -222.4% | -1104.2% | -953.6% | -137.3% | -83.2% | -86.5% | -114.4% | -107.3% |
| Interest income | 547.4M | 566.7M | 465.8M | 22.9M | 107.0M | 118.0M | 126.9M | 181.3M |
| Interest expense | 213.8M | 353.3M | 240.1M | 14.9M | 140.7M | 236.5M | 199.0M | 421.6M |
| Pre tax profit | (3.5B) | (15.0B) | (11.1B) | (3.5B) | (2.8B) | (2.8B) | (3.9B) | (3.4B) |
| Income tax expense | (102.7M) | |||||||
| Net Income | (3.5B) | (15.0B) | (11.1B) | (3.5B) | (2.8B) | (2.8B) | (3.9B) | (3.3B) |